If the payment for the member's or company's invoice failed, you could still initiate charging the invoice manually.
To charge the invoice, do the following:
Go to Locations > Community and select a company or a member.
Go to Invoices and choose the invoice unpaid.
Select the member's or company's default payment method and press
Charge.In case of a successful charge, the status of the invoice will be changed to "Paid".
💡 The Charge button appears only if the member or company has a default payment method on file.
💡 Create a new invoice in your app if you want to charge your member or company for a one-off invoice.